Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001052
- SSN: 0 --- 2/5/2025 12:28:44 AM --- KDIM001052--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:28:44 AM --- KDIM001052--- Received PMS request to port bill: [KDIM001052] from client IP: [10.10.200.2]
- SSN: 4606 --- 2/5/2025 12:28:44 AM --- KDIM001052--- Validating header records of found bill: [KDIM001052]
- SSN: 4606 --- 2/5/2025 12:28:44 AM --- KDIM001052--- Validating details of found bill: [KDIM001052]
- SSN: 4606 --- 2/5/2025 12:28:44 AM --- KDIM001052--- Signed-on to Acumatica
- SSN: 4606 --- 2/5/2025 12:28:44 AM --- KDIM001052--- Posting KDI Invoice#: [KDIM001052] to AQ (CAS Series Nbr.: KDIM001052)
- SSN: 4606 --- 2/5/2025 12:28:50 AM --- KDIM001052--- KDI Invoice#: [KDIM001052] has been to AQ Reference Number [KDIM001052]
- SSN: 4606 --- 2/5/2025 12:28:50 AM --- KDIM001052--- Customer Reference: [KDIM001052] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 4606 --- 2/5/2025 12:28:50 AM --- KDIM001052--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4606 --- 2/5/2025 12:28:55 AM --- KDIM001052--- Document is RELEASED
- SSN: 4606 --- 2/5/2025 12:28:55 AM --- KDIM001052--- Success. Marking Header STATUS = 1
- SSN: 4606 --- 2/5/2025 12:28:55 AM --- KDIM001052--- Porting of Invoice [KDIM001052] completed
- SSN: 4606 --- 2/5/2025 12:28:55 AM --- KDIM001052--- Signed-out from Acumatica
- SSN: 4606 --- 2/5/2025 12:28:55 AM --- KDIM001052--- -Done-
- End of audit trail
- Errors: 0